|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-027-001/633
()
|
3305019000NRG24290120241598792
|
29/01/2024
|
Jitmani
|
3305019WL072407
|
Jitmani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291437
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/1907
()
|
3305019000NRG24290120241598753
|
29/01/2024
|
Kalawati Bai
|
3305019WL072407
|
Kalawati Bai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291439
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/191
()
|
3305019000NRG24290120241598754
|
29/01/2024
|
Maitri
|
3305019WL072407
|
Maitri
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291389
|
|
MAITI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24290120241598756
|
29/01/2024
|
kamlaram
|
3305019WL072407
|
kamlaram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291393
|
|
KAMLA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24290120241598761
|
29/01/2024
|
Dineshwar Kumar
|
3305019WL072407
|
Dineshwar Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291388
|
|
DINESH KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24290120241598762
|
29/01/2024
|
Machindar Ram
|
3305019WL072407
|
Machindar Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291386
|
|
MACHHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24290120241598764
|
29/01/2024
|
kripa
|
3305019WL072407
|
kripa
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291384
|
|
KRIPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24290120241598765
|
29/01/2024
|
Pramod
|
3305019WL072407
|
Pramod
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291424
|
|
PRAMOD KUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/324-A
()
|
3305019000NRG24290120241598767
|
29/01/2024
|
Deepak Kumar
|
3305019WL072407
|
Deepak Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291436
|
|
DEEPAK PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/331-A
()
|
3305019000NRG24290120241598768
|
29/01/2024
|
Narsingh Paikra
|
3305019WL072407
|
Narsingh Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291438
|
|
NARSINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/340
()
|
3305019000NRG24290120241598769
|
29/01/2024
|
Hiralala
|
3305019WL072407
|
Hiralala
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291387
|
|
HIRALAL TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/341
()
|
3305019000NRG24290120241598770
|
29/01/2024
|
Runiya
|
3305019WL072407
|
Runiya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291392
|
|
ROONIYA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24290120241598772
|
29/01/2024
|
Bhiniya
|
3305019WL072407
|
Bhiniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291423
|
|
BHINIYA KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24290120241598773
|
29/01/2024
|
Hirasai
|
3305019WL072407
|
Hirasai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291391
|
|
HIRASAI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/378
()
|
3305019000NRG24290120241598776
|
29/01/2024
|
SUNITA
|
3305019WL072407
|
SUNITA
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291422
|
|
SYUNITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/384
()
|
3305019000NRG24290120241598777
|
29/01/2024
|
Jayswal
|
3305019WL072407
|
Jayswal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291390
|
|
JAISAWAL S/O BADSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24290120241598782
|
29/01/2024
|
priti
|
3305019WL072407
|
priti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291383
|
|
PRITI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG24290120241598783
|
29/01/2024
|
Vishwanth
|
3305019WL072407
|
Vishwanth
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291385
|
|
VISHWNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24290120241598785
|
29/01/2024
|
Ramprasad
|
3305019WL072407
|
Ramprasad
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291394
|
|
RAMPRASAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/551-A
()
|
3305019000NRG24290120241598788
|
29/01/2024
|
Reshmi Paikra
|
3305019WL072407
|
Reshmi Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291420
|
|
Mrs. RESHMI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/599
()
|
3305019000NRG24290120241598790
|
29/01/2024
|
Sheeta Paikra
|
3305019WL072407
|
Sheeta Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291421
|
|
SITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24290120241598794
|
29/01/2024
|
Amita Tirki
|
3305019WL072407
|
Amita Tirki
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291433
|
|
Mrs. AMITA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24290120241598793
|
29/01/2024
|
Prabhashankar Tirki
|
3305019WL072407
|
Prabhashankar Tirki
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291425
|
|
PRABHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/779
()
|
3305019000NRG24290120241598795
|
29/01/2024
|
Satish Nag
|
3305019WL072407
|
Satish Nag
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291428
|
|
SATISHKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/783
()
|
3305019000NRG24290120241598796
|
29/01/2024
|
Himasai
|
3305019WL072407
|
Himasai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291430
|
|
HIMASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/783
()
|
3305019000NRG24290120241598797
|
29/01/2024
|
Koresha Tirkey
|
3305019WL072407
|
Koresha Tirkey
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291429
|
|
MS KORESHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/786-B
()
|
3305019000NRG24290120241598798
|
29/01/2024
|
Kush Kumar
|
3305019WL072407
|
Kush Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291441
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24290120241598800
|
29/01/2024
|
Suni Ekka
|
3305019WL072407
|
Suni Ekka
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291432
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/787-A
()
|
3305019000NRG24290120241598802
|
29/01/2024
|
Deepak Ekka
|
3305019WL072407
|
Deepak Ekka
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291435
|
|
DEEPAK EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/79-A
()
|
3305019000NRG24290120241598803
|
29/01/2024
|
Jhalo Paikra
|
3305019WL072407
|
Jhalo Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291431
|
|
JHALO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/813
()
|
3305019000NRG24290120241598804
|
29/01/2024
|
Sandhya Paikra
|
3305019WL072407
|
Sandhya Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291440
|
|
SANDHYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-27-019-027-001/109-A
()
|
3305019000NRG24290120241598805
|
29/01/2024
|
Chandan Kumar
|
3305019WL072407
|
Chandan Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291427
|
|
Mr. CHANDAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/1-B
()
|
3305019000NRG24290120241598739
|
29/01/2024
|
Shilpa
|
3305019WL072407
|
Shilpa
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291434
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-27-019-027-001/272-C
()
|
3305019000NRG24290120241598806
|
29/01/2024
|
Avinash Kumar
|
3305019WL072407
|
Avinash Kumar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291426
|
|
Mr. AVINASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24290120241598740
|
29/01/2024
|
Nigo
|
3305019WL072407
|
Nigo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291412
|
|
NINGO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/131
()
|
3305019000NRG24290120241598741
|
29/01/2024
|
Rupan
|
3305019WL072407
|
Rupan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291403
|
|
RUPAN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/132
()
|
3305019000NRG24290120241598742
|
29/01/2024
|
Rajaml
|
3305019WL072407
|
Rajaml
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291407
|
|
Mr. RAJMAL KHALKHO S/O BHUKHA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24290120241598744
|
29/01/2024
|
Guddi
|
3305019WL072407
|
Guddi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291404
|
|
GUDDI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24290120241598743
|
29/01/2024
|
Mangan Ram
|
3305019WL072407
|
Mangan Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291395
|
|
MAGAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/162
()
|
3305019000NRG24290120241598745
|
29/01/2024
|
Naina
|
3305019WL072407
|
Naina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291417
|
|
NAINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24290120241598747
|
29/01/2024
|
Manmati
|
3305019WL072407
|
Manmati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291396
|
|
MANMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24290120241598746
|
29/01/2024
|
Navasay
|
3305019WL072407
|
Navasay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291408
|
|
NAVASAYA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24290120241598748
|
29/01/2024
|
Hirasay
|
3305019WL072407
|
Hirasay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352291402
|
|
HIRASAI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/188
()
|
3305019000NRG24290120241598749
|
29/01/2024
|
Sumitra
|
3305019WL072407
|
Sumitra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352291411
|
|
SUMITRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/190
()
|
3305019000NRG24290120241598751
|
29/01/2024
|
Kamlaram
|
3305019WL072407
|
Kamlaram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291419
|
|
KALAM SAIEKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/190
()
|
3305019000NRG24290120241598752
|
29/01/2024
|
Payari bai
|
3305019WL072407
|
Payari bai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291399
|
|
Mrs. PEYARI EKKA W/O KALAMSAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/194
()
|
3305019000NRG24290120241598755
|
29/01/2024
|
Karmaram
|
3305019WL072407
|
Karmaram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291400
|
|
KARMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24290120241598757
|
29/01/2024
|
Basanti
|
3305019WL072407
|
Basanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352291415
|
|
Mrs. BASANTI TIRKEY W/O KAMLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24290120241598759
|
29/01/2024
|
lundhi
|
3305019WL072407
|
lundhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291413
|
|
Mrs. LUDHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24290120241598758
|
29/01/2024
|
Thakur
|
3305019WL072407
|
Thakur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291410
|
|
THAKUR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/206
()
|
3305019000NRG24290120241598760
|
29/01/2024
|
Sasti
|
3305019WL072407
|
Sasti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291414
|
|
SASTI XX
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24290120241598763
|
29/01/2024
|
Radha
|
3305019WL072407
|
Radha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291405
|
|
RADHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/310
()
|
3305019000NRG24290120241598766
|
29/01/2024
|
Shakuntla
|
3305019WL072407
|
Shakuntla
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291416
|
|
SHAKUNTALA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24290120241598771
|
29/01/2024
|
Jage ram
|
3305019WL072407
|
Jage ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291398
|
|
JAGE KHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24290120241598779
|
29/01/2024
|
Manoj
|
3305019WL072407
|
Manoj
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291409
|
|
MANOJ PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/473
()
|
3305019000NRG24290120241598780
|
29/01/2024
|
fulsia
|
3305019WL072407
|
fulsia
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291397
|
|
FULSAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24290120241598786
|
29/01/2024
|
Basanti
|
3305019WL072407
|
Basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291418
|
|
Mrs. BASANTI W/O SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/525
()
|
3305019000NRG24290120241598787
|
29/01/2024
|
AJIT
|
3305019WL072407
|
AJIT
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291406
|
|
AJIT TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-027-001/564
()
|
3305019000NRG24290120241598789
|
29/01/2024
|
kalawati
|
3305019WL072407
|
kalawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291401
|
|
KALAWATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
CH-05-019-027-001/603
()
|
3305019000NRG24290120241598791
|
29/01/2024
|
Manoj kumar
|
3305019WL072407
|
Manoj kumar
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352291381
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARGARH
|
CH-05-019-027-001/786-B
()
|
3305019000NRG24290120241598799
|
29/01/2024
|
Shalu Ekka
|
3305019WL072407
|
Shalu Ekka
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291382
|
|
Miss. SHALU D/O SEETARAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
62
|
SHANKARGARH
|
CH-05-019-027-001/512-A
()
|
3305019000NRG24290120241598784
|
29/01/2024
|
Dilip Lakda
|
3305019WL072407
|
Dilip Lakda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291380
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24290120241598801
|
29/01/2024
|
Jaiprakash Ekka
|
3305019WL072407
|
Jaiprakash Ekka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352291379
|
|
JAIPRAKASH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|